2020-12-16T13:43:26-06:00 2020-05-31 271235638 MCM CPAS & ADVISORS LLP 9229 DELEGATES ROW SUITE 250 INDIANAPOLIS IN 46240 990 2019-06-01 452988927 ALPHA GAMMA DELTA FRATERNITY HOUSING CORPORATION ALPH 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 LISA SPALDING EXECUTIVE DIRECTOR 3176634200 2020-12-07 1 REBEKAH PAYNE CPA P00841956 3173475200 69.135.99.226 2020-12-07 13:04:59 ES P 12A449C2DA48477308949DB756ABCED697933790 5E7F8FC30F4A64882E3C890AE75757C4164C07C1 2019 2021-04-22 16:20:28Z LISA SPALDING 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 14706101 0 X WWW.ALPHAGAMMADELTA.ORG X 2000 IN TO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 4 4 0 4 93521 0 439725 162947 11240900 10539091 30729 -888005 -43477 134027 11667877 9948060 0 0 0 0 3144243 3338175 0 0 0 8793582 9571022 11937825 12909197 -269948 -2961137 48309302 41508970 23060482 20579850 25248820 20929120 TO HOLD TITLE TO AND RENT AND MANAGE REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE SOCIAL ACTIVITIES OF MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. 0 0 THE ORGANIZATION PROVIDES STUDENT HOUSING TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY IN AN EFFORT TO FOSTER SISTERHOOD AND BUILD COMMUNITY AND CAMARADERIE. THIS INCLUDES MEAL SERVICE TO MEMBERS OF ALPHA GAMMA DELTA FRATERNITY. THE ORGANIZATION ALSO PROVIDES PROPERTY MANAGEMENT SERVICES TO OWNED AND LEASED FACILITIES FOR THE BENEFIT OF ALPHA GAMMA DELTA FRATERNITY MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 127 0 1 0 1 1 0 0 0 0 0 299322 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MICHELE CAMARCO 3176634200 8710 NORTH MERIDIAN STREET INDIANAPOLIS IN 46260 MARY BETH DULCEY MORABITO PRESIDENT 10.00 1.00 X X 0 0 0 CATHERINE MATTHEWS DIRECTOR 5.00 1.00 X 0 0 0 MARY KATHLEEN TOOMEY DALY DIRECTOR 5.00 1.00 X 0 0 0 CAROLINE MAHONEY DIRECTOR 5.00 1.00 X 0 0 0 LISA MARIE SPALDING EXECUTIVE DIRECTOR 37.50 1.00 X 65859 0 4784 MICHELE CAMARCO DIRECTOR OF FINANCE 10.00 1.00 X 165857 0 15672 231716 0 20456 1 0 1 0 COMMUNITY CONTRACTORS INC 4297 16TH AVE N GRAND FORKS ND 58202 RENOVATIONS 865620 MERIT GENERAL CONTRACTORS INC 16400 118TH TERRACE OLATHE KS 66061 RENOVATIONS 864948 GREEK LIFE SERVICES & CONSULTING INC 212 MANCHESTER DRIVE ZIONSVILLE IN 46032 RENOVATIONS 627506 EOP ARCHITECTS PSC 322 E MAIN ST LOUISVILLE KY 40202 ARCHITECT 254200 CAMPUS COOKS LLC 1400 S WOLF RD SUITE 400 WHEELING IL 60090 FOOD SERVICE 179717 7 162947 162947 HOUSE CORP PROGRAM FEE 900099 5852327 5852327 RENTAL INCOME 531110 4561270 4561270 FINES AND PENALTIES 531390 66741 66741 INSURANCE FEES 524298 58753 58753 10539091 18121 18121 299322 205801 93521 93521 93521 3646114 4552240 -906126 -906126 -906126 MISCELLANEOUS 900099 40506 40506 40506 9948060 10579597 93521 -888005 133231 2628963 309622 266359 60968 64400 168856 698401 3086335 256697 3025 1074427 1717581 282921 FOOD SUPPLIES 1596022 PROPERTY TAXES 257214 BAD DEBT EXPENSE 138093 BANK CHARGES 109557 56525 12909197 4863868 1894567 181547 22511 596126 358327 45933868 8556797 40315106 37377071 2352655 1856494 48309302 41508970 1355567 1187480 3356 144190 20901956 19238180 799603 10000 23060482 20579850 X 25248820 20929120 25248820 20929120 48309302 41508970 X -2961137 -1358563 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8531264 8531264 33512637 6955674 26556963 3889967 1601123 2288844 37377071 SECURITY DEPOSITS 10000 10000 X 10153861 0 10153861 -205801 -205801 9948060 13114998 205801 205801 12909197 0 12909197 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -205,801. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 205,801. X 0 0 0 MICHELE CAMARCO DIRECTOR OF FINANCE 165857 0 0 0 0 0 6299 0 9373 0 181529 0 0 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY FOR PAYROLL. THEREFORE, IT TECHNICALLY DOES NOT HAVE ANY EMPLOYEES AND PAYROLL RETURNS ARE FILED BY THE LEASING COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE INITIATED COLLEGIATE AND ALUMNAE MEMBERS OF ALPHA GAMMA DELTA FRATERNITY, WHOSE MEMBERSHIP IS IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION APPOINT THE INTERNATIONAL COUNCIL OF ALPHA GAMMA DELTA FRATERNITY AS THEIR COLLECTIVE AGENT TO ELECT THE DIRECTORS OF THE CORPORATION BY MAJORITY VOTE OF THE INTERNATIONAL COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES A COPY OF FORM 990 AND IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS BOARD MEMBERS SUBMIT CONFLICT OF INTEREST DISCLOSURES AT LEAST ANNUALLY. ANY CONFLICTS ARE ADDRESSED ON A CASE-BY-CASE BASIS AND ARE PROMPTLY RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL DISTRIBUTIONS - HOUSE CORPORATIONS -1,358,563. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS AS WELL AS SELECTION OF AN INDEPENDENT ACCOUNTANT. 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